Division of Military and Naval Affairs
The enacted budget makes no changes to the Executive Budget; the Division’s SFY 2010-11 All Funds appropriation is a $70.8 million decrease from its SFY 2009-10 enacted budget All Funds appropriation (analysis as of June 23, 2010).
The Assembly Budget resolution makes no changes to the Executive Budget’s State Operations appropriations (analysis as of 3/24/10).
The Senate Resolution recommends the following changes to the Executive Budget (analysis as of 3/22/10):
According to the Assembly Yellow Book, (analysis as of January 28, 2010):
The Executive Budget recommends (analysis as of January 23, 2010):
A SFY 2010-11 workforce of 482. This decreases the level of FTEs from the adjusted FTE level for SFY 2009-10 by 97. The 97 FTE reductions will be achieved through the attrition of 20 FTEs and the merger of 97 FTEs, which are offset by 20 new fills. The 97 FTEs associated with the merger are State Emergency Management Office (SEMO) positions that are transferring to the new Division of Homeland Security and Emergency Services. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2010-11 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY
2009-10 Adjustment |
FY
2010-11 Est. FTEs 3/31/11 |
FY
2010-11 Difference |
|
Administration |
-4 |
53 |
0 |
|
Emergency Management |
-19 |
0 |
-100 |
|
Military Readiness |
-41 |
415 |
0 |
|
Special Service |
0 |
14 |
+3 |
|
Total |
-64 |
482 |
-97 |
| Division of Military and Naval Affairs | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $139,379,000 | $68,626,000 | $68,626,000 | ($70,753,000) | -50.8% |
| General Fund | $25,293,000 | $17,105,000 | $17,105,000 | ($8,188,000) | -32.4% |
| Special Revenue-Federal | $48,512,000 | $42,780,000 | $42,780,000 | ($5,732,000) | -11.8% |
| Special Revenue-Other | $15,574,000 | $8,741,000 | $8,741,000 | ($6,833,000) | -43.9% |
| Enterprise Fund | $50,000,000 | $0 | $0 | ($50,000,000) | ###### |
| Personal Services | $33,628,000 | $25,829,000 | $25,829,000 | ($7,799,000) | -23.2% |
| Contractual Services | $69,030,000 | $10,952,000 | $10,952,000 | ($58,078,000) | -84.1% |
| Administration | $4,263,000 | $3,764,000 | $3,764,000 | ($499,000) | -11.7% |
| Personal Service | $3,805,000 | $3,416,000 | $3,416,000 | ($389,000) | -10.2% |
| Regular | $3,790,000 | $3,401,000 | $3,401,000 | ($389,000) | -10.3% |
| Holiday/overtime compensation | $15,000 | $15,000 | $15,000 | $0 | 0.0% |
| Nonpersonal service | $458,000 | $348,000 | $348,000 | ($110,000) | -24.0% |
| Supplies and materials | $91,000 | $91,000 | $91,000 | $0 | 0.0% |
| Travel | $19,000 | $19,000 | $19,000 | $0 | 0.0% |
| Contractual Services | $230,000 | $230,000 | $230,000 | $0 | 0.0% |
| Equipment | $118,000 | $118,000 | $118,000 | $0 | 0.0% |
| Disaster Assistance | $4,786,000 | $0 | $0 | ($4,786,000) | ###### |
| Special Revenue-Federal (SRF) | $4,786,000 | $0 | $0 | ($4,786,000) | -100.0% |
| Fed Grant - Disaster Asstnc (SRF) | $4,786,000 | $0 | $0 | ($4,786,000) | -100.0% |
| Personal Services | $2,365,000 | $0 | $0 | ($2,365,000) | -100.0% |
| Nonpersonal Services | $1,049,000 | $0 | $0 | ($1,049,000) | -100.0% |
| Fringe Benefits | $1,372,000 | $0 | $0 | ($1,372,000) | -100.0% |
| Emergency Management | $11,699,000 | $0 | $0 | ($11,699,000) | ###### |
| Personal Service | $2,319,000 | $0 | $0 | ($2,319,000) | -100.0% |
| Regular | $2,242,000 | $0 | $0 | ($2,242,000) | -100.0% |
| Temporary service | $40,000 | $0 | $0 | ($40,000) | -100.0% |
| Holiday/overtime compensation | $37,000 | $0 | $0 | ($37,000) | -100.0% |
| Nonpersonal Service | $2,002,000 | $0 | $0 | ($2,002,000) | -100.0% |
| Supplies and materials | $137,000 | $0 | $0 | ($137,000) | -100.0% |
| Travel | $94,000 | $0 | $0 | ($94,000) | -100.0% |
| Contractual Services | $1,367,000 | $0 | $0 | ($1,367,000) | -100.0% |
| Equipment | $404,000 | $0 | $0 | ($404,000) | -100.0% |
| Special Revenue-Federal (SRF) | $575,000 | $0 | $0 | ($575,000) | -100.0% |
| Special Revenue-Other (SRO) | $6,803,000 | $0 | $0 | ($6,803,000) | -100.0% |
| Enterprise Fund | $50,000,000 | $0 | $0 | ($50,000,000) | -100.0% |
| Fed Grant - Emergency Mgmt Performance (SRF) | $575,000 | $0 | $0 | ($575,000) | -100.0% |
| Personal Services | $230,000 | $0 | $0 | ($230,000) | -100.0% |
| Nonpersonal Services | $244,000 | $0 | $0 | ($244,000) | -100.0% |
| Fringe Benefits | $101,000 | $0 | $0 | ($101,000) | -100.0% |
| Emergency Mgmt (SRO) | $2,203,000 | $0 | $0 | ($2,203,000) | -100.0% |
| Personal Services | $1,298,000 | $0 | $0 | ($1,298,000) | -100.0% |
| Regular | $1,298,000 | $0 | $0 | ($1,298,000) | -100.0% |
| Nonpersonal Services | $905,000 | $0 | $0 | ($905,000) | -100.0% |
| Supplies and materials | $30,000 | $0 | $0 | ($30,000) | -100.0% |
| Travel | $20,000 | $0 | $0 | ($20,000) | -100.0% |
| Contractual Services | $186,000 | $0 | $0 | ($186,000) | -100.0% |
| Equipment | $22,000 | $0 | $0 | ($22,000) | -100.0% |
| Fringe benefits | $609,000 | $0 | $0 | ($609,000) | -100.0% |
| Indirect costs | $38,000 | $0 | $0 | ($38,000) | -100.0% |
| New York Alert Acct (SRO) | $4,600,000 | $0 | $0 | ($4,600,000) | -100.0% |
| Nonpersonal Services | $4,600,000 | $0 | $0 | ($4,600,000) | -100.0% |
| Contractual Services | $4,600,000 | $0 | $0 | ($4,600,000) | -100.0% |
| New York Alert Acct (ENT) | $50,000,000 | $0 | $0 | ($50,000,000) | -100.0% |
| Nonpersonal Services | $50,000,000 | $0 | $0 | ($50,000,000) | -100.0% |
| Contractual Services | $50,000,000 | $0 | $0 | ($50,000,000) | -100.0% |
| Military Readiness Prog | $59,570,000 | $55,831,000 | $55,831,000 | ($3,739,000) | -6.3% |
| Personal Service | $8,276,000 | $7,062,000 | $7,062,000 | ($1,214,000) | -14.7% |
| Regular | $7,552,000 | $6,338,000 | $6,338,000 | ($1,214,000) | -16.1% |
| Temporary service | $633,000 | $633,000 | $633,000 | $0 | 0.0% |
| Holiday/overtime compensation | $91,000 | $91,000 | $91,000 | $0 | 0.0% |
| Nonpersonal Service | $8,043,000 | $5,889,000 | $5,889,000 | ($2,154,000) | -26.8% |
| Supplies and materials | $1,050,000 | $756,000 | $756,000 | ($294,000) | -28.0% |
| Travel | $140,000 | $70,000 | $70,000 | ($70,000) | -50.0% |
| Contractual Services | $6,595,000 | $4,955,000 | $4,955,000 | ($1,640,000) | -24.9% |
| Equipment | $258,000 | $108,000 | $108,000 | ($150,000) | -58.1% |
| Maintenance Undistributed | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Personal Services | $0 | $0 | $0 | $0 | |
| Regular | $0 | $0 | $0 | $0 | |
| Nonpersonal Services | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Supplies and materials | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Contractual Services | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Equipment | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Special Revenue-Federal (SRF) | $43,151,000 | $42,780,000 | $42,780,000 | ($371,000) | -0.9% |
| Fed Grant - Air Force & Army (SRF) | $43,151,000 | $42,780,000 | $42,780,000 | ($371,000) | -0.9% |
| Personal Services | $14,240,000 | $14,160,000 | $14,160,000 | ($80,000) | -0.6% |
| Nonpersonal Services | $22,888,000 | $22,326,000 | $22,326,000 | ($562,000) | -2.5% |
| Fringe Benefits | $6,023,000 | $6,294,000 | $6,294,000 | $271,000 | 4.5% |
| Special Services | $9,061,000 | $9,031,000 | $9,031,000 | ($30,000) | -0.3% |
| Personal Service | $0 | $0 | $0 | $0 | |
| Regular | $0 | $0 | $0 | $0 | |
| Nonpersonal Service | $290,000 | $290,000 | $290,000 | $0 | 0.0% |
| Supplies and materials | $66,000 | $66,000 | $66,000 | $0 | 0.0% |
| Travel | $12,000 | $12,000 | $12,000 | $0 | 0.0% |
| Contractual Services | $120,000 | $120,000 | $120,000 | $0 | 0.0% |
| Equipment | $92,000 | $92,000 | $92,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $8,771,000 | $8,741,000 | $8,741,000 | ($30,000) | -0.3% |
| L.M. Josephtal Acct (SRO) | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Nonpersonal Service | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Contractual Services | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Military Fund Acct (SRO) | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Supplies and materials | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Youth, Bequests and Donation Acct (SRO) | $1,000,000 | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Nonpersonal Service | $1,000,000 | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Supplies and materials | $820,000 | $820,000 | $820,000 | $0 | 0.0% |
| Contractual Services | $180,000 | $180,000 | $180,000 | $0 | 0.0% |
| Armory Rental (SRO) | $3,451,000 | $3,426,000 | $3,426,000 | ($25,000) | -0.7% |
| Personal Services | $994,000 | $1,074,000 | $1,074,000 | $80,000 | 8.0% |
| Regular | $368,000 | $293,000 | $293,000 | ($75,000) | -20.4% |
| Temporary Service | $438,000 | $482,000 | $482,000 | $44,000 | 10.0% |
| Holiday/overtime compensation | $188,000 | $299,000 | $299,000 | $111,000 | 59.0% |
| Nonpersonal Services | $2,457,000 | $2,352,000 | $2,352,000 | ($105,000) | -4.3% |
| Supplies and materials | $204,000 | $299,000 | $299,000 | $95,000 | 46.6% |
| Travel | $8,000 | $29,000 | $29,000 | $21,000 | 262.5% |
| Contractual Services | $1,887,000 | $1,632,000 | $1,632,000 | ($255,000) | -13.5% |
| Equipment | $53,000 | $48,000 | $48,000 | ($5,000) | -9.4% |
| Fringe benefits | $267,000 | $308,000 | $308,000 | $41,000 | 15.4% |
| Indirect costs | $38,000 | $36,000 | $36,000 | ($2,000) | -5.3% |
| Camp Smith Billeting (SRO) | $234,000 | $229,000 | $229,000 | ($5,000) | -2.1% |
| Personal Services | $101,000 | $117,000 | $117,000 | $16,000 | 15.8% |
| Regular | $74,000 | $89,000 | $89,000 | $15,000 | 20.3% |
| Temporary Service | $27,000 | $28,000 | $28,000 | $1,000 | 3.7% |
| Nonpersonal Services | $133,000 | $112,000 | $112,000 | ($21,000) | -15.8% |
| Supplies and materials | $12,000 | $18,000 | $18,000 | $6,000 | 50.0% |
| Contractual Services | $69,000 | $39,000 | $39,000 | ($30,000) | -43.5% |
| Equipment | $11,000 | $3,000 | $3,000 | ($8,000) | -72.7% |
| Fringe benefits | $41,000 | $52,000 | $52,000 | $11,000 | 26.8% |
| Distance Learning (SRO) | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Nonpersonal Service | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Equipment | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| DMNA Seized Assets (SRO) | $664,000 | $664,000 | $664,000 | $0 | 0.0% |
| Nonpersonal Services | $664,000 | $664,000 | $664,000 | $0 | 0.0% |
| Supplies and materials | $120,000 | $120,000 | $120,000 | $0 | 0.0% |
| Travel | $31,000 | $31,000 | $31,000 | $0 | 0.0% |
| Contractual Services | $454,000 | $454,000 | $454,000 | $0 | 0.0% |
| Equipment | $59,000 | $59,000 | $59,000 | $0 | 0.0% |
| Recruitment Incentive (SRO) | $3,300,000 | $3,300,000 | $3,300,000 | $0 | 0.0% |
| Nonpersonal Service | $3,300,000 | $3,300,000 | $3,300,000 | $0 | 0.0% |
| Contractual Services | $3,300,000 | $3,300,000 | $3,300,000 | $0 | 0.0% |